eXp WorldEXPI
那斯達克 · USD
9.42
-1.36
(-12.62%)
收盤 08/02 03:59 (UTC+8)
盤後
9.41
9.41
(0.00%)
08/02 03:59 (UTC+8)
eXp WorldEXPI
9.42
-1.36
(-12.62%)
財務數據
損益表
- 9.33
- 8.51
- 12.35
- 12.18
- 9.89
- 9.43
- 12.95
- 12.31
- 10.98
- 9.55
- -24.66
- -8.87
- 45.20
- -1.34
- -18.85
- -4.62
- 37.35
- -4.95
- -10.80
- -13.05
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 954,906 | 1,098,187 | 1,231,187 | 1,295,244 | 943,054 | 988,743 | 1,218,487 | 1,235,090 | 850,616 | 933,395 |
營業成本 | 878,771 | 1,019,328 | 1,143,535 | 1,197,668 | 864,746 | 914,531 | 1,132,405 | 1,137,132 | 777,559 | 850,332 |
營業毛利 | 76,135 | 78,859 | 87,652 | 97,576 | 78,308 | 74,212 | 86,082 | 97,958 | 73,057 | 83,063 |
營業費用 | - | - | 95,986 | - | - | - | 87,633 | 88,536 | 74,730 | 93,772 |
研發費用 | 16,805 | 14,769 | 13,804 | 14,848 | 14,761 | -44,428 | -28,948 | -14,060 | - | - |
推銷及管理費用 | 69,706 | 70,183 | 64,182 | 64,191 | 65,721 | 142,442 | 116,581 | 102,596 | 74,730 | 93,772 |
非經常性項目費用 | - | 4,930 | 18,000 | - | 16,000 | 9,203 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -10,376 | -11,023 | -8,334 | 18,537 | -18,174 | -33,005 | -1,551 | 9,422 | -1,673 | -10,709 |
其他收入及費用 | 943 | 707 | 801 | 1,749 | 1,188 | 1,543 | 719 | 1,305 | 880 | 1,198 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -9,353 | -10,680 | -7,814 | 19,912 | -17,135 | -32,011 | -1,186 | 10,584 | -1,135 | -9,922 |
所得稅 | 1,671 | -2,437 | -1,333 | 8,146 | -3,305 | -7,424 | -63 | 1,701 | -2,588 | -2,721 |
稅後純益 | -11,024 | -9,505 | -8,506 | 12,383 | -15,639 | -21,197 | 1,349 | 9,422 | 1,453 | -7,201 |
基本每股稅後盈餘(元) | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | - | 0.01 | 0.06 | 0.01 | -0.05 |
稀釋每股稅後盈餘(元) | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | -0.14 | 0.01 | 0.06 | 0.01 | -0.04 |
基本平均股數(千股) | 154738.00 | 153259.00 | 153259.00 | 153580.00 | 154740.00 | - | 153392.00 | 153249.00 | 152546.00 | 152316.00 |
稀釋平均股數(千股) | 154738.00 | 153259.00 | 153259.00 | 155984.00 | 154740.00 | - | 158183.00 | 156693.00 | 155668.00 | 155158.00 |
還原基本每股稅後盈餘(元) | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | - | 0.01 | 0.06 | 0.01 | -0.05 |
還原稀釋每股稅後盈餘(元) | -0.07 | -0.06 | -0.06 | 0.08 | -0.10 | -0.14 | 0.01 | 0.06 | 0.01 | -0.04 |
還原基本平均股數(千股) | 154,738 | 153,259 | 153,259 | 153,580 | 154,740 | - | 153,392 | 153,249 | 152,546 | 152,316 |
還原稀釋平均股數(千股) | 154,738 | 153,259 | 153,259 | 155,984 | 154,740 | - | 158,183 | 156,693 | 155,668 | 155,158 |
EBITDA(千元) | -6,792 | -9,395 | -7,460 | 23,493 | -16,545 | -25,877 | 4,076 | 13,902 | 1,444 | -7,238 |